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HomeMy WebLinkAbout190314 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 359984 Page 1 of 1 ONE CIVIC SQUARE INDIANA GOLF CAR CHECK AMOUNT: $132.80 CARMEL, INDIANA 46032 1770 B EAST 266TH STREET s.�4. ARCADIA IN 46030 CHECK NUMBER: 190314 CHECK DATE: 9/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 2097 35.00 EQUIPMENT REPAIRS M 1207 4350000 2114 97.80 EQUIPMENT REPAIRS M 1 Indiana Golf Car, Inc. Invoice 1770 B E 266th Date Invoice Arcadia, IN 46030 9121/2010 2114 Bill To Ship To BROOKSHIRE G.C. BROOKSHIRE G.C. 12120 BROOKSHIRE PKWY. 12120 BROOKSHIRE PKWY. CARMEL, IN 46033 CARMEL, IN 46033 P.O. Number Terms Rep Ship Via F.O.B. Project RUSSELL Net 30 9/21/2010 Quantity Item Code Description Price Each Amount 2 :103528801 KIT, BRAKE CABLE, PREC.UPGRADE 48.90 97.80 i 76W 97.80 T, VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Golf Car, Inc. IN SUM OF 1770 B E 266th Arcadia, IN 46030 $97.80 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1207 2114 43- 500.00 $97.80 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, September 23, 2010 Director, Brooks ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09121/10 2114 Repair Parts $97.80 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 2d Clerk- Treasurer Indiana Golf Car, Inc. Invoice 1770 B E 266th Date Invoice Arcadia, IN 46030 9/15/2010 2097 Bill To Ship To BROOKSHIRE G.C. BROOKSHIRE G.C_ 12120 BROOKSHIRE PKWY. 12120 BROOKSHIRE PKWY. CARMEL, IN 46033 CARMEL, IN 46033 P.O. Number Terns Rep Ship Via F.O.B. Project RUSSELL Net 30 9/15/2010 Quantity Item Code Description Price Each Amount 2 1.02273701 PD2 FUSE ASM 17.50 35.00 Total .$35.00 T VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Golf Car, Inc. IN SUM OF 1770 B E 266th Arcadia, IN 46030 $35.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 1207 2097 43- 500.00 $35.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, September 21, 2010 i Director, Brook h e Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/15/10 2097 Fuses $35.00 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer